Senior Accountant

Recruiter:

HR Matters

Job Ref:

DBN000992/NM

Date posted:

Friday, February 11, 2022

Location:

Durban, South Africa

JOB SUMMARY:
Senior Accountant: Budgeting and Expenditure Management will manage and control accounting systems for monthly management reports and control staff output

JOB DESCRIPTION:

Key Responsibilities

Manage fixed asset register, ensuring correct financial control over fixed assets
Maintain, plan and control data input
Run monthly reports on accounts receivable and accounts payable modules after all entries have been processed for reasonability and accuracy
Reconcile or timeously review allocated general ledger accounts and bank accounts
Control and administer electronic payments system (BI Online)
Administer investments of surplus funds and inherent receivable
Manage cash flow and Treasury function
Manage sundry debtors
Administer 50/50 monthly and bi-annual loan repayments
Preparation of annual budget and estimates, and completion of relevant budget templates and reports
Preparation of monthly or quarterly reporting to various stakeholders (internal and external)
Assist with the preparation of annual financial statement in line with IFRS and compliance of PFMA and other applicable legislation
Manage human resources

Minimum Requirements

Chartered Accountant (CA) (SA)
Three (3) years accounting experience
Good understanding of fundamental accounting principles
Knowledge of Financial Policies and Procedures
Knowledge of Accounting and General Ledger systems
Understanding of JDE
Budgeting knowledge

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